2024-12-18T08:09:22-06:00 2024-06-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2023-07-01 741143135 YOUNG WOMENS CHRISTIAN ASSOCIATION OF SAN ANTONIO YOUN 2104339922 2318 CASTROVILLE RD SAN ANTONIO TX 78237 FRANCESCA RATTRAY CHIEF EXECUTIVE OFFICER 2104339922 2024-12-12 0 1 SUSAN VALDEZ P00187817 2108291300 2024-12-12 2023 2024-10-15 13:58:12Z FRANCESCA RATTRAY 2318 CASTROVILLE RD SAN ANTONIO TX 78237 10824614 0 X WWW.YWCA.ORG/SANANTONIO X 1910 TX YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 15 15 190 24 54067 0 7744714 9411297 516730 538928 1411 73720 112211 164327 8375066 10188272 0 0 0 0 3947832 4564800 0 0 36111 1966470 2566540 5914302 7131340 2460764 3056932 8266052 11566433 2141836 2385285 6124216 9181148 X YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 2277635 538928 CHILDCARE & AFTER SCHOOL CARE: EARLY CHILDHOOD CARE AND EDUCATION - HIGH QUALITY, LOW-COST (AND SHORTTERM FREE) CHILD CARE FOR CHILDREN, AGES 0-5 (56 CURRENTLY ENROLLED). AFTER SCHOOL CARE - AFTER SCHOOL CARE AT YWCA OLGA MADRID CENTER (80 CHILDREN ENROLLED); AND AT EAST CENTRAL ISD (300 ENROLLED). 1181582 HEALTH EQUITY: YWCA'S HEALTH EQUITY DEPARTMENT, WHICH HAS GROWN SIGNIFICANTLY OVER THE PAST YEAR, PROVIDES INFORMATION AND ACCESS TO SERVICES TO COMMUNITIES OF COLOR, THOSE WHO ARE UNDERINSURED, AND NEWCOMERS TO THE COMMUNITY WITHOUT INSURANCE. THIS PROGRAM SERVES 5,000 INDIVIDUALS ANNUALLY, AND SINCE COVID HAS EXPANDED TO PROVIDE OUTREACH TO 10,000.PROGRAMS INCLUDE:- VENTANILLA DE SALUD, A PARTNERSHIP WITH THE MEXICAN CONSULATE, TO HELP NEWCOMERS NAVIGATE THE HEALTHCARE SYSTEM AND OBTAIN ACCESS TO SERVICES. - HEALTH INFORMATION OUTREACH, COMMUNICATION, EDUCATION AND VACCINATION: THROUGH GRANTS FROM THE US NATIONAL INSTITUTES OF HEALTH AND THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE PROGRAM PROVIDES: HEALTH LITERACY, INFORMATION, AND AWARENESS; ACCESS TO SERVICES FOR IMMIGRANTS AND UNDER-INSURED INDIVIDUALS; AND WORKFORCE DEVELOPMENT TRAINING YOUNG WOMEN FOR CAREERS IN COMMUNITY HEALTH WORKERS.- ENCOREPLUS, A BREAST HEALTH INFORMATION, EDUCATION, AND SERVICE PROGRAM FOR UNDER- AND UN-INSURED WOMEN. - SENIOR WELLNESS, YWCA SAN ANTONIO PROVIDES PHYSICAL FITNESS INSTRUCTION AT NINE OF THE CITY OF SAN ANTONIO'S SENIOR CENTERS FOR CONNECTION, INDEPENDENCE, AND WELLNESS. THIS PROGRAM SERVES 750 INDVIDUALS ANNUALLY. 585000 READY TO WORK: YWCA SAN ANTONIO, A PARTNER AND SUB-GRANTEE OF WORKFORCE SOLUTIONS ALAMO, PROVIDES READY TO WORK SERVICES TO THE COMMUNITY, THROUGH OUTREACH TO INDIVIDUALS TO NAVIGATE THEM TO HIGH-DEMAND JOBS THAT PAY A LIVABLE WAGE. YWCA-SA RECRUITS INDIVIDUALS, COMPLETES INTAKE AND ASSESSMENT FOR CAREER TRAINING OR POST-SECONDARY EDUCATION, PROVIDES CASE MANAGEMENT TO HELP THEM ACCESS SUPPORT SERVICES SUCH AS CHILDCARE AND FOOD ASSISTANCE, AND NAVIGATES THEM TO COMPANIES HIRING IN THE FIELDS IN WHICH THEY HAVE RECEIVED TRAINING AND CERTIFICATION. 2770607 2770607 6814824 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 130 0 1 190 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DIANA KENDALL 2102289922 2318 CASTROVILLE RD SAN ANTONIO TX 78237 FRANCESCA RATTRAY CEO 40.00 X 140000 0 21481 LAURA GARZA FORMER CFO 40.00 X 100000 0 0 DIANA KENDALL CFO 40.00 X 0 0 0 HILARY FREY CHAIR 2.00 X X 0 0 0 HAYLEY ELLISON VICE CHAIR 2.00 X X 0 0 0 CRISTINA MARTIN TREASURER 2.00 X X 0 0 0 CASEY LEE SECRETARY 2.00 X 0 0 0 JASMINE E GRANT ASSISTANT SECRETARY 2.00 X 0 0 0 LISA CRUZ MEMBER 2.00 X 0 0 0 ERIN DAVIS MEMBER 2.00 X 0 0 0 RACHARA JEFFERSON MEMBER 2.00 X 0 0 0 PAMELA JEWELL MEMBER 2.00 X 0 0 0 LEJIA CENANOVIC MEMBER 2.00 X 0 0 0 PEGY BRIMHALL MEMBER 2.00 X 0 0 0 SHERI KING MEMBER 2.00 X 0 0 0 BONNIE ENDICOTT MEMBER 2.00 X 0 0 0 CAROLINE MCDONALD MEMBER 2.00 X 0 0 0 LILLIAN RIOJAS MEMBER 2.00 X 0 0 0 240000 0 21481 1 1 1 0 0 4192436 5218861 9411297 MADRID DAYCARE 624100 333276 333276 AFTERSCHOOL CHALLENGE 624100 205652 205652 538928 69120 69120 4600 0 4600 4600 4600 146578 50117 96461 96461 606354 586225 20129 54067 -33938 MISC INCOME 611600 47737 47737 47737 10188272 591265 54067 131643 265769 251480 3289 11000 3512934 3467578 45356 501103 494633 6470 284994 281314 3680 375652 285668 64984 25000 30855 18955 11900 222238 186760 35478 53803 31205 22598 120229 112793 7436 47462 43599 3863 3649 3496 153 4730 2899 1831 21522 1435 20087 136239 136239 87801 74735 13066 INCOME TAX 111 111 EMERGENCY ASSISTANCE 698207 698207 TRAINING 548424 548424 MAINTENANCE/REPAIRS 98686 86090 12596 116932 89314 27618 7131340 6814824 280405 36111 2166797 4955856 1325000 1595000 1925169 193461 20312 19730 6007015 1385970 2828774 4621045 0 181341 8266052 11566433 394999 1471459 404321 62485 1342516 670000 0 181341 2141836 2385285 X 3395412 3197344 2728804 5983804 6124216 9181148 8266052 11566433 3056932 0 X X 0 1 X 1 1 1 X 2509342 2940321 4697131 7682074 9411297 27240165 90489 139269 332288 516730 538928 1617704 156000 156000 156000 156000 156000 780000 2755831 3235590 5185419 8354804 10106225 29637869 0 0 0 29637869 1235 506 105 1411 69120 72377 1235 506 105 1411 69120 72377 13500 47912 54859 36322 20129 172722 58488 30182 65638 75889 144198 374395 2829054 3314190 5306021 8468426 10339672 30257363 0.97950 0.97630 0.00240 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 330000 330000 1362287 77756 1284531 1895587 1091937 803650 175621 174180 1441 2243520 42097 2201423 4621045 OPERATING LEASE LIABILITIES, CURRENT PORTION 46596 OPERATING LEASE LIABILITIES, NONCURRENT PORTION 134745 181341 X 10453486 265214 265214 10188272 0 10188272 7396554 265214 265214 7131340 0 7131340 PART X, LINE 2: THE ORGANIZATION'S BINGO OPERATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS FEDERAL TAX RETURNS FOR THE LAST FOUR YEARS REMAIN SUBJECT TO EXAMINATION. YWCA WOMEN'S LUNCHEON 146578 146578 50117 146578 146578 50117 50117 96461 133012 166950 0 473342 332209 39312 47754 0 606354 499159 39312 47754 586225 20129 TX 1 0 1 1 1.00000 1 20129 HILLTOP BINGO UNIT 5750 BROADWAY PMB 445 SAN ANTONIO TX 78209 TYLER BASS KELLER MANAGE BINGO GAMES X 1 PART III, LINE 15B THE UNIT PAID YWCA $20,129 OF PROCEEDS. PART III, LINE 15C THE YWCA BELONGS TO BINGO UNIT OPERATED BY HILLTOP BINGO UNIT. PART III, LINE 16 THE BINGO UNIT IS MANAGED BY TYLER BASS KELLER. PART III, LINE 17B THE UNIT IS REQUIRED TO DISBURSE THE PROCEEDS TO THE UNIT HOLDERS. THE TOTAL PROCEEDS DISTRIBUTED TO ALL HOLDERS WAS $95,513. X X X 0 0 0 0 0 0 0 0 0 FRANCESCA RATTRAY CEO 140000 0 0 0 0 0 0 0 21481 0 161481 0 0 0 LAURA GARZA FORMER CFO 100000 0 0 0 0 0 0 0 0 0 100000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE CFO PRIOR TO FILING. THE 990 IS REVIEWED AND APPROVED THE FINANCE COMMITTEE. THE 990 IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE WERLING SAN ANTONIO NOT-FOR-PROFIT WAGE AND BENEFIT SURVEY TO DETERMINE COMPENSATION. THE CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. STAFF COMPENSATION IS APPROVED AS PART OF THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THERE HAVE NOT BEEN ANY CHANGES TO THE OVERSIGHT PROCESS OF THE AUDIT FROM THE PRIOR YEAR.